Representative · TX · Democrat · bioguide A000376
Colin Z. Allred
In office since 2019
Quarter
Jan – Mar 2026Jan – Mar 2025Oct – Dec 2024
23 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$38,864.002024 HON. COLIN Z. ALLRED ($38,864.00) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $30,097.77 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. COLIN Z. ALLRED | 2024 | $38,864.00 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $30,097.77 |
| 2 | Contractual services | Itemized | $4,518.55 |
| 3 | Rent, communications and utilities | Itemized | $1,738.05 |
| 4 | Printing and franked mail | Itemized | $17.04 |
| 5 | Travel | Itemized | $2,175.66 |
| 6 | Supplies and materials | Itemized | $316.93 |
| Member total | $38,864.00 |
Staff, by title18 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DIRECTOR OF OUTREACH | 1 | $10,821.10 |
| DC CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $1,833.34 |
| COMMUNICATIONS ADVISOR | 1 | $1,178.33 |
| COMMUNICATIONS DIRECTOR | 1 | $1,178.33 |
| SENIOR ADVISOR | 1 | $1,178.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $1,066.67 |
| LEGISLATIVE ASSISTANT | 1 | $1,016.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $1,000.00 |
| TEMPORARY EMPLOYEE | 1 | $1,000.00 |
| DIGITAL DIRECTOR AND COMMUNICA | 1 | $958.33 |
| LEGISLATIVE AIDE & CORRESPONDE | 1 | $916.67 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $888.89 |
| DC CHIEF OF STAFF | 1 | $816.67 |
| STAFF ASSISTANT | 1 | $800.00 |
| other titles | 2 | $444.44 |
| Payroll total | 18 | $30,097.77 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200516 | 2025-01-02 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $168.85 |
| X0219932 | 2025-01-03 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $180.85 |
| 〃 | 〃 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $168.85 |
| X0222811 | 2025-01-07 | 2024-12-05–2024-12-05 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $4,000.00 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200516 | 2025-01-02 | 2024-09-13–2024-10-13 | UTILITIES | CITIBANK -DIGITALSPACE | $34.11 |
| X0220503 | 2025-01-15 | 2024-12-13–2025-01-02 | UTILITIES | HOSTPAPA INC | $34.11 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,122.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.99 |
Printing and franked mail, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0219932 | 2025-01-03 | 2024-08-01–2024-08-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS9944922768 | −$32.57 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184072 | 2025-01-07 | 2024-07-18–2024-07-18 | TAXI/RIDE SHARE | IndividualName withheld | $92.73 |
| X0219927 | 2025-01-08 | 2024-11-07–2024-11-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,424.97 |
| 〃 | 〃 | 2024-12-02–2024-12-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $657.96 |
Supplies and materials, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200516 | 2025-01-02 | 2024-09-23–2024-09-23 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N27MC7FA3 | $96.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.98 |
| 〃 | 〃 | 2024-09-15–2024-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $30.03 |
| 〃 | 〃 | 2024-09-02–2024-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| X0184072 | 2025-01-07 | 2024-12-01–2024-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $168.85 |